FRN:
2522762
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from 8245 11 6709 0037599 to 8245 11 709 0037599 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,887.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,573.20
Payment Mode:
BEAR
Remaining:
$314.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$3,312.00
Requested Amount:
$1,887.84
$1,887.84